elumeo SE
FSX:ELB.DE
2.26 (EUR) • At close September 16, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 45.388 | 45.844 | 50.677 | 42.418 | 44.088 | 51.115 | 67.56 | 71.459 | 72.606 | 70.77 | 53.201 | 52.026 |
| Kosten van de omzet
| 23.123 | 20.657 | 21.802 | 20.216 | 23.455 | 37.602 | 37.735 | 40.263 | 39.168 | 31.072 | 25.491 | 27.809 |
| Brutowinst
| 22.265 | 25.187 | 28.875 | 22.202 | 20.633 | 13.513 | 29.825 | 31.196 | 33.438 | 39.698 | 27.71 | 24.217 |
| Brutowinstmarge
| 0.491 | 0.549 | 0.57 | 0.523 | 0.468 | 0.264 | 0.441 | 0.437 | 0.461 | 0.561 | 0.521 | 0.465 |
| Onderzoek- en ontwikkelingskosten
| 1.223 | 0.582 | 0.467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 4.121 | 3.154 | 3.644 | 2.911 | 3.801 | 4.437 | 4.131 | 5.127 | 6.624 | 5.357 | 5.126 | 4.022 |
| Verkoop- en marketingkosten
| 12.287 | 11.748 | 5.313 | 3.955 | 5.005 | 6.59 | 7.406 | 7.313 | 5.717 | 6.465 | 9.676 | 9.938 |
| Verkoop-, algemene en administratieve kosten
| 24.623 | 14.902 | 8.957 | 6.866 | 8.806 | 11.027 | 11.537 | 12.44 | 12.341 | 11.822 | 25.609 | 22.862 |
| Overige kosten
| 0.013 | 11.624 | 18.074 | 14.892 | 13.929 | 20.484 | 20.463 | 29.214 | 28.27 | 21.949 | 0 | 0 |
| Bedrijfskosten
| 24.61 | 26.526 | 27.031 | 21.758 | 22.735 | 31.511 | 32 | 41.654 | 40.611 | 33.771 | 26.319 | 23.929 |
| Bedrijfsresultaat
| -2.345 | -1.339 | 1.977 | 0.288 | -2.047 | -17.998 | -1.596 | -13.508 | -8.7 | 2.513 | 1.346 | 0.448 |
| Bedrijfsresultaat ratio
| -0.052 | -0.029 | 0.039 | 0.007 | -0.046 | -0.352 | -0.024 | -0.189 | -0.12 | 0.036 | 0.025 | 0.009 |
| Totaal overige inkomsten en kosten netto
| -0.61 | -0.13 | -0.058 | -0.134 | -0.538 | -0.644 | -0.611 | -3.647 | -1.821 | -3.411 | 0.051 | -0.147 |
| Inkomen voor belasting
| -2.955 | -1.469 | 1.919 | 0.154 | -2.585 | -18.642 | -2.207 | -14.105 | -8.994 | 2.516 | 1.397 | 0.301 |
| Inkomen voor belasting ratio
| -0.065 | -0.032 | 0.038 | 0.004 | -0.059 | -0.365 | -0.033 | -0.197 | -0.124 | 0.036 | 0.026 | 0.006 |
| Belastingkosten
| 0.322 | 1.926 | -3.52 | 0.113 | 0.538 | 1.85 | -0.072 | 1.419 | -0.073 | -0.235 | 0.034 | 0.012 |
| Nettowinst
| -1.103 | -3.395 | 5.439 | 0.041 | -3.123 | -20.492 | -2.135 | -15.523 | -8.922 | 2.751 | 1.431 | 0.289 |
| Nettowinstmarge
| -0.024 | -0.074 | 0.107 | 0.001 | -0.071 | -0.401 | -0.032 | -0.217 | -0.123 | 0.039 | 0.027 | 0.006 |
| WPA (Winst Per Aandeel)
| -0.2 | -0.62 | 0.99 | 0.008 | -0.57 | -3.73 | -0.39 | -2.82 | -1.88 | 0.69 | 0.358 | 0.072 |
| Verwaterde WPA
| -0.2 | -0.62 | 0.98 | 0.007 | -0.57 | -3.73 | -0.39 | -2.82 | -1.88 | 0.69 | 0.358 | 0.072 |
| EBITDA
| -1.456 | -0.379 | 2.851 | 1.202 | 0.002 | -17.483 | 0.01 | -11.761 | -5.833 | 4.38 | 1.834 | 0.943 |
| EBITDA ratio
| -0.032 | -0.008 | 0.056 | 0.028 | 0 | -0.342 | 0 | -0.165 | -0.08 | 0.062 | 0.034 | 0.018 |